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Company Registration No. 10588554 (England and Wales)
Alexander Country Estates Ltd Unaudited accounts for the year ended 31 January 2024
Alexander Country Estates Ltd Unaudited accounts Contents
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Alexander Country Estates Ltd Company Information for the year ended 31 January 2024
Directors
Alexander Smithers Brett David
Company Number
10588554 (England and Wales)
Registered Office
31 NEWLAND ROAD UPPER BEEDING STEYNING WEST SUSSEX BN44 3JJ ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Alexander Country Estates Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,846 
1,475 
Current assets
Debtors
6,844 
11,051 
Cash at bank and in hand
20,883 
22,499 
27,727 
33,550 
Creditors: amounts falling due within one year
(15,151)
(26,307)
Net current assets
12,576 
7,243 
Net assets
14,422 
8,718 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,420 
8,716 
Shareholders' funds
14,422 
8,718 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Alexander Smithers Director Company Registration No. 10588554
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Alexander Country Estates Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Alexander Country Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10588554. The registered office is 31 NEWLAND ROAD, UPPER BEEDING, STEYNING, WEST SUSSEX, BN44 3JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
22,196 
Additions
1,791 
Disposals
(83)
At 31 January 2024
23,904 
Depreciation
At 1 February 2023
20,721 
Charge for the year
1,420 
On disposals
(83)
At 31 January 2024
22,058 
Net book value
At 31 January 2024
1,846 
At 31 January 2023
1,475 
5
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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